Rogue Electric has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
750 S Rampart Blvd Ste 112, Las Vegas, NV 89145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2821 e alexander rd, North Las Vegas, NV 89030
Commercial Construction Project by Specialized Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
393 Cats Eye Dr, Boulder City, NV 89005
Commercial Construction Project by unknown general contractor at
2526 Casey Dr, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
704 W Sunset Rd, Henderson, NV 89011
Commercial Construction Project by Contech Builders at
1750 E Sahara Ave, Las Vegas, NV 89104
Commercial Construction Project by Specialized Builders LLC at
Commercial Construction Project by unknown general contractor at
4717 Vandenberg Dr, North Las Vegas, NV 89081
Commercial Construction Project by unknown general contractor at
411 Foxhall Rd, Henderson, NV 89002
Commercial Construction Project by unknown general contractor at
7901 Foxwood Pl, Las Vegas, NV 89145
Commercial Construction Project by unknown general contractor at
4515 Meadows Ln, Las Vegas, NV 89107
Commercial Construction Project by unknown general contractor at
10688 Sapphire Vista Ave, Las Vegas, NV 89144
Commercial Construction Project by unknown general contractor at
2308 Sunrise Meadows Dr, Las Vegas, NV 89134
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%